Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2017 | $ 60.00 |
Shell Oil - New Market 163 West Old Cross Road New Market, VA 22844 |
Travel expense | John G. Selph | 07/03/2017 | $ 35.75 |
GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 07/05/2017 | $ 15.17 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/05/2017 | $ 1.99 |
AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 07/06/2017 | $ 72.01 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 07/06/2017 | $ 215.00 |
Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/07/2017 | $ 33.65 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 07/10/2017 | $ 358.00 |
Spotswood Country Club 1980 Country Club Rd Harrisonburg, VA 22802 |
Meeting expense | John G. Selph | 07/11/2017 | $ 32.53 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 07/11/2017 | $ 150.00 |
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Report period: 07/01/2017 - 12/31/2017